User guide › Buy
Suppliers
Keep the details of the vendors you buy from, and use them on expenses and purchase bills.
Add a supplier
- Step 1: Go to Purchase > Suppliers and choose + New.
- Step 2: Enter the supplier's name and whatever else you keep: contact person, phone, email, website, GST registration, PAN, tax status, address, payment terms, opening balance, tags and notes.
- Step 3: Choose Save.
Suppliers appear as suggestions when you record an expense or purchase bill. You can still type a one-off name there.
Renaming and deleting
- Renaming a supplier keeps their expenses and purchase bills attached.
- A supplier with expenses or purchase bills can't be deleted.